HomeMy WebLinkAbout228624 1/28/2014 CITY OF CARMEL, INDIANA VENDOR: 00352755 Page 1 of 1
ONE CIVIC SQUARE MCNAMARA FLORIST
CARMEL, INDIANA 46032 301 EAST CARMEL DRIVE CHECK AMOUNT: $72.99
*`, t•� CARMEL IN 46032-0000
CHECK NUMBER: 228624
CHECK DATE: 1/28/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1701 4355100 03331104 72 . 99 PROMOTIONAL FUNDS
MCNAMARA FLORIST
301 EAST CARMEL DRIVE
CARMEL, IN 46032-0000
(317) 579-7900
Mode: Online Reg Id: M4 Store #: 004
Payment 7 pe: IN HOUSE CHARGE
Account Num: 00287376
Trans Number: 03331104
Date/Time: 01/14/2014 02:34pm
Salesperson: 0764-MARGARET S
Delivery Method: Delivery
—Oty Descri tion Price
LIGHT AND AIRY
Sub Total: 60.00
Delivery Chg: 12.99
Tax Amount: .00
Total 72.99
Customer: CLERK TREASURER-CARMEL
Recipient: KATHY FARROW
Cash Tendered: .00
Account Number: 00287376
Account Name: CLERK TREASURER-CARMEL
. Charge Amount: 72.99
RECEIPTS ARE REQUIRED
FOR RETURNS
***DISCOUNTED HOLIDAY SALES
ARE FINAL***
THANK YOU FOR SHOPPING AT
MCNAMARA FLORIST!!
***** Summary Copy *****
r
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No.201(Rev.1995)
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
WWWWAC,
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
7 �
Total
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accor-
dance with IC 5-11-10-1.6.
, 20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF $
ON ACCOUNT OF APPROPRIATION FOR
Board Members
Po#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s),
D � or bill(s) is (are) true and correct and that
the materials or services itemized thereon
for which charge is made were ordered and
received except
20
ignature
Title `d
Cost distribution ledger classification if
claim paid motor vehicle highway fund